Saved trees
UMIS AND ITS USERS CONTRIBUTED TO SAVING 54 575 TREES
Български

Programme: All

Planning region: International

Participating Organizations

None
Contractor legal entity Contracted Amount* Reported Amount**
030007837 DIGITEC LTD. 0.00 3 691.20
040902318 TERRA TOUR SERVICE EOOD 0.00 2 968.00
ГД-11 /13.08.2018 Natasha Prah 3 917.00 3 917.00
000708921 MANAGEMENT BUSINESS MACHINE LTD 40 180.90 40 180.90
200615942 SAZA TOUR 0.00 2 520.60
115628318 TEMPEX 21 840.00 21 840.00
175426011 TERA INVESTMENT LTD. 0.00 9 300.00
BE 0842.407.584 YADOYA HOTEL 0.00 4 582.89
130403691 Institute of Public Administration 0.00 5 020.00
131344616 MEGRAF-2004 LTD. 0.00 17 304.00
101638697 EZERETZ LTD. 0.00 5 680.00
121644736 METRO CASH AND CARRY BULGARIA 0.00 2 390.04
GB 198502142 ibis London City - Shoreditch Hotel 0.00 2 539.08
831657500 ADL LTD. 0.00 5 988.00
12.11.1951 Johannes Nicolaas Hubertus Durenkamp 12 095.70 12 095.70
201495606 CLIO TRAVEL LTD. 0.00 62 210.74
P454-LGORNE Intercity Hotel Berlin Hauptbahnhof 0.00 4 336.38
30.12.1959 Antonius Petrus Maria Van Wissen 12 095.70 12 095.70
130055815 ADVERTISING AGENCY DEJA 0.00 540.00
175415627 KONTRAX AD 0.00 4 840.80
115822682 EVROGRUP - 33 1 500.00 1 500.00
121131534 INSTITUT NA DIPLOMIRANITE EKSPERT-SCHETOVODITELI 0.00 360.00
FR 83 490 739 158 Societe de Gerance Hotel West-End 0.00 9 124.65
41076659 European Institute of Public Administration - EIPA 0.00 25 264.61
115013855 Omnicar Auto Ltd. 69 120.00 69 120.00
ISACA FEIN: 23-7067291 ISACA - Information Systems Audit and Control Association 0.00 21 791.94
121443784 KIWI ADVERTISING AGENCY 9 623.40 9 623.40
BE 05067 253 27 BELVUE Hotel HOTELLIGEN S.A 0.00 938.04
ATU 63308227 Hotel Motel One Wien-Staatsoper 0.00 1 953.75
204705732 IVELIYA RIZORT Ltd. 0.00 9 290.00
BE 0434 223 765 THON HOTEL EU 0.00 4 068.13
131033775 Maritravel Ltd. 0.00 1 974.25
DE209981990 Lexxion Publisher 0.00 103 041.93
1527816 Hotel Beverly Hills Rome 0.00 5 182.19
200928905 Attractive Travel Ltd. 111 672.00 33 639.56
BE0402.873.860 N.V. Hotel Metropole SA 0.00 971.97
200825428 CHRISS AIR LTD. 0.00 3 647.60
000677995 THE INSTITUTE OF INTERNAL AUDITORS BULGARIA 0.00 31 520.40
121577013 PROFILAKTIKA, REHABILITACIJA I OTDIH 0.00 2 688.00
CIF B58227877 C/BERGARA Hotel Catalonia Eixample 1864 0.00 8 097.54
270 082 3 30 Britannia Hotel Edinburgh 0.00 6 649.78
200826544 OBZOR MANAGEMENT 0.00 6 860.00
121708078 CNSYS 24 134.40 24 134.40
131509605 FINSYS 0.00 2 415.60
201405142 IVELIYA - FARIE KURTEVA ET 0.00 8 400.00
FR11530115120 Public Impact Management 0.00 9 572.17
DE136613861 European Academy for Taxes, Economics and Law 0.00 50 380.89
130442790 Transbul Ltd. 6 221.16 6 221.16
30339881 H2 Hotel Berlin-Alexanderplatz 0.00 1 847.55
N.I.F. A-28229813 Viajes El Corte Inglés, S.A. 0.00 13 628.69
74-2524096 Association of Certified Fraud Examiners (ACFE) 0.00 6 890.50
130888472 IDEAGEN LTD. 45 150.52 49 044.02
176040023 BULGARIAN FOOD SAFETY AGENCY 32 000.00 0.00
204331206 GEOVARA LTD. 17 640.00 17 640.00
202369208 TOURISM MANAGEMENT EOOD 0.00 10 900.00
832069304 Smart Soft Ltd. 14 376.00 14 376.00
ГД-12 /13.08.2018 Petrus Johannes Joseph Vlasveld 3 917.00 3 917.00
176486520 AS "FORELEKS" 77 846.40 77 846.40
130855967 VIANA - VIHRA MANOLOVA 0.00 1 499.04
131418803 JAR Computers 0.00 1 622.40
121314329 VESTNIKARSKA GRUPA BULGARIA 0.00 420.90
Contractor physical person Contracted Amount* Reported Amount**
Strahil 420.00 420.00
Stefka 420.00 420.00
Radosveta 3 400.00 3 400.00
Zoya 840.00 1 032.28
Sonya 2 700.00 2 700.00
Milena 2 700.00 2 700.00
Milena 2 500.00 2 500.00
Ivan 968.00 968.00
Veselin 8 400.00 8 400.00
Dora 4 800.00 4 800.00
None
None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:
  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA
** This column represents the amount of costs claimed by the beneficiary
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
The project is financed by the Operational Programme "Technical Assistance" and co-financed by the European Union through the European Regional Development Fund.
In implementing the project № 0115-CCU-2.1 "Information system for management and monitoring of EU funds in 2014-2020 - UMIS 2020" (BG161PO002-2.1.01-0007-C0001).